Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Patos (0909) All All 3,847,045,748.00 3,140 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Patos (0909) ARENA MK Fier 189,791 2024-04-24 2024-04-25 11321120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonstruksioni i rruges Karemanaj up.30.01.2023 fto.01.02.2023 kontr fat.18/2024 situacion
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 25,072 2024-04-24 2024-04-25 11521120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rehabilitimi i rrjetit ujites Beline marreveshje .2294 akt koaludimi 08.02.2024 fat.07/2024
    Bashkia Patos (0909) Abiola Hoxha Fier 9,000 2024-04-24 2024-04-25 11921120012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Patos 2112001 paradhenie kopshti urdh
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 413,563 2024-04-24 2024-04-25 11821120012024 Elektricitet Bashkia Patos 2112001 kontratat  Mars 2024  permbledhese
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 50,000 2024-04-24 2024-04-25 11021120012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 pagese per  semundje.urdh listepagesa
    Bashkia Patos (0909) Elton Fejzulla Fier 98,680 2024-04-24 2024-04-25 11721120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.28.03.2024 pvmo.28.03.2024 fat.6/2024 fh.13 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 59,500 2024-04-24 2024-04-25 11221120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 pagese per projekte urdh. kont listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 127,963 2024-04-24 2024-04-25 11121120012024 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per dalje ne pension.urdh listepagesa
    Bashkia Patos (0909) Viking Engineering Fier 216,142 2024-04-24 2024-04-25 11421120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rehabilitimi i rrjetit ujites Beline up.04.09.2023 fto.04.09.2023 marreveshje 2294/8 fat.10/2024 situacion
    Bashkia Patos (0909) E & M ELECTRONIC Fier 80,400 2024-04-22 2024-04-23 10921120012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Patos 2112001 paisje  per kopshtin up.12.02.2024 fo.12.02.2024 vp.20.02.2024 fat.62/2024 fh.8 pvmd
    Bashkia Patos (0909) BANKA CREDINS Fier 142,658 2024-04-18 2024-04-19 10721120012024 Shpenzime gjyqesore Bashkia Patos 2112001 demshperblim page vgj.89 dt.04.10.2023 urdh. listepagesa
    Bashkia Patos (0909) TR - 7 Fier 13,466 2024-04-18 2024-04-19 10821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.141/2024 fh.15 pvmd
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-04-16 2024-04-17 10421120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per Dianeta Kaja Mars 2024 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 14,200 2024-04-16 2024-04-17 10621120012024 Shpenzime per qiramarrje ambjentesh Bashkia Patos 2112001 qeqra kopshti Mars 2024 kontr. listepagesa
    Bashkia Patos (0909) BANKA CREDINS Fier 40,000 2024-04-16 2024-04-17 10521120012024 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per fitues olimpiade urdh. listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 963,430 2024-04-16 2024-04-17 10021120012024 Ndihme ekonomike Bashkia Patos 2112001 ndihma Mars 2024 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 91,299 2024-04-16 2024-04-17 10121120012024 Ndihme ekonomike Bashkia Patos 2112001 ndihma 6% Shkurt 2024 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 66,927 2024-04-16 2024-04-17 9921120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 ndihma 6% Shkurt 2024 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 349,987 2024-04-16 2024-04-17 10221120012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare Mars 2024 urdh. listepagesa
    Bashkia Patos (0909) ALBPETROL SHA Fier 5,460 2024-04-16 2024-04-17 10321120012024 Elektricitet Bashkia Patos 2112001 energji Mars 2024 fat.1130/2024